About Us

  • LSS Financials

     

    For complete information, please review Lutheran Social Service of Minnesota's 2009 Annual Report.

      FS_FosterGrandparent
      2009 Annual Report

     Results below are for the fiscal year ending September 30, 2009 (all amounts in 000's).

  • Unrestricted Revenue

    Government Fees and Grants 70,651
    Client Fees and Reimbursements 11,429
    Charitable Support 9,877
    Investment and Other Income 584

    Total Unrestricted Revenue 
    92,541



    Service Expenses

    Services for Children, Youth and Families,
    including the Center for Changing Lives    		 25,981
    Services for Older Adults 14,070
    Services for People with Disabilities 42,803

    Total Service Expenses
    82,854



    Support Expenses

    General and Administrative Expenses 8,009
    Fundraising Expenses 1,571

    Total Support Expenses
    9,580

    TOTAL Expenses
    92,434



    Net Income (Loss) Unrestricted Assets 107
    Net change in Temporary and Permanently
    Restricted Assets    		 100

    Change in Net Assets from Operations
    207



    Assets

    Cash and Cash Equivalents    7,197
    Other Current Assets 10,238
    Total Current Assets 17,435
       
    Net Land, Building and Equipment 41,362
    Investments 2,469
    Other Long-Term Assets 15,032

    Total Assets
    76,298



    Liabilities

    Current Liabilities 11,411
    Accrued Pension Liability 14,488
    Other Long-Term Liabilities 3,154
    Long-Term Debt 20,419

    Total Liabilities
    49,471

    Net Assets
    26,827

    TOTAL LIABILITIES AND NET ASSETS
    76,298